[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000383.002023-10-237656Actual
2153423.102023-11-2376112Actual
24938186.002024-03-227616Actual
19277168.852023-09-2276111Actual
39179109.272025-03-2376212Actual
29133795.002024-07-227613Actual
22599750.002024-01-217613Actual
10306480.002023-01-217614Budget
38146380.212025-02-2076213Actual
388928657.302025-03-237668Actual
4187380.002022-07-237617Budget
16119417.762023-06-237628Actual
291682294.002024-07-227663Actual
26655228.422024-04-2176612Actual
171855992.102023-07-237668Actual
2437177.362024-02-2076311Actual
38234767.002025-03-237613Actual
2275294.002022-06-237613Actual
23297.002022-04-227613Actual
4327525.332022-07-237618Actual
12427970.002023-03-237663Actual
49022900.002022-08-237665Budget
18181319.272023-08-237628Actual
325441574.002024-10-227663Actual

Generated 2025-05-22 06:47:40.382 UTC